Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/03/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 200,000 | 15/03/2023 | 5THSFC/2022-23/P/3 | Expenditures | 167,049 | |||||||
16/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 3,400 | 27/03/2023 | XVFC/2022-23/P/4 | Expenditures | 119,344 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/5 | Expenditures | 41,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:51:37 PM. |